Civic Intelligence

Santos Ministries

990EZ • Fiscal year 2011 • EIN 33-0922313

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 13143492013-1434
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$118,455

Down $22,603 (-16%) from 2010

Net Assets

Down

-$12,794

Down $17,125 (-395%) from 2010

Liabilities

Down

$131,249

Down $5,478 (-4.0%) from 2010

Revenue

Up

$89,698

Up $21,737 (+32%) from 2010

Expenses

Up

$106,823

Up $48,552 (+83%) from 2010

Net Income

Down

-$17,125

Down $26,815 (-277%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $141,058Liabilities 2010: $136,727Net Assets 2010: $4,3312010Assets 2011: $118,455Liabilities 2011: $131,249Net Assets 2011: -$12,7942011Assets 2012: $93,677Liabilities 2012: $116,085Net Assets 2012: -$22,4082012Assets 2013: $79,069Liabilities 2013: $112,479Net Assets 2013: -$33,4102013Assets 2014: $67,346Liabilities 2014: $103,922Net Assets 2014: -$36,5762014Assets 2015: $68,045Liabilities 2015: $102,944Net Assets 2015: -$34,8992015Assets 2016: $57,031Liabilities 2016: $72,457Net Assets 2016: -$15,4262016Assets 2017: $50,066Liabilities 2017: $66,755Net Assets 2017: -$16,6892017Assets 2018: $12,597Liabilities 2018: $12,640Net Assets 2018: -$432018Assets 2019: $15,901Liabilities 2019: $12,640Net Assets 2019: $3,2612019Assets 2020: $6,827Net Assets 2020: $6,8272020Assets 2021: $6,216Net Assets 2021: $6,2162021Assets 2022: $4,649Net Assets 2022: $4,6492022Assets 2023: $7,493Net Assets 2023: $7,4932023Assets 2024: $11,403Net Assets 2024: $11,4032024Assets 2025: $12,648Net Assets 2025: $12,6482025

Highlighted filing

2011

Assets$118,455
Liabilities$131,249
Net Assets-$12,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $67,961Expenses 2010: $58,271Net Income 2010: $9,6902010Revenue 2011: $89,698Expenses 2011: $106,823Net Income 2011: -$17,1252011Revenue 2012: $102,803Expenses 2012: $105,687Net Income 2012: -$2,8842012Revenue 2013: $91,311Expenses 2013: $102,313Net Income 2013: -$11,0022013Revenue 2014: $82,942Expenses 2014: $86,108Net Income 2014: -$3,1662014Revenue 2015: $74,021Expenses 2015: $72,344Net Income 2015: $1,6772015Revenue 2016: $96,844Expenses 2016: $77,371Net Income 2016: $19,4732016Revenue 2017: $72,871Expenses 2017: $74,134Net Income 2017: -$1,2632017Revenue 2018: $74,227Expenses 2018: $57,581Net Income 2018: $16,6462018Revenue 2019: $65,085Expenses 2019: $61,781Net Income 2019: $3,3042019Revenue 2020: $53,927Expenses 2020: $50,361Net Income 2020: $3,5662020Revenue 2021: $28,459Expenses 2021: $29,070Net Income 2021: -$6112021Revenue 2022: $35,719Expenses 2022: $37,286Net Income 2022: -$1,5672022Revenue 2023: $47,754Expenses 2023: $44,910Net Income 2023: $2,8442023Revenue 2024: $41,435Expenses 2024: $37,525Net Income 2024: $3,9102024Revenue 2025: $34,248Expenses 2025: $33,003Net Income 2025: $1,2452025

Highlighted filing

2011

Revenue$89,698
Expenses$106,823
Net Income-$17,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SPREAD THE GOSPEL

Filing and Contact Details

Filer

EIN
33-0922313
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER SANTOS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL VALHALLA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/PrimaryExemptPurpose0SPREAD THE GOSPEL
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 21,371 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 6,812 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 26,325 Form 990-EZ, Part I, Line 16, Other Expenses Interest 16,143 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,508 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,029 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 9,338 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 78 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET SERVICE AND HOSTING FEE 876 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSES 2,125 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 354 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD PROCESSING CHARGES 3,607 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL FEES AND TAXES 563 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONAL AND GIFTS 10 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 958 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAXES 462 Form 990-EZ, Part II, Line 24, Other Assets DEPRECIABLE ASSETS Beginning of year 135,536, End of year 108,674 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY ON HAND Beginning of year 2,376, End of year 4,733 Form 990-EZ, Part II, Line 26, Liabilities LOAN BALANCES Beginning of year 3,728, End of year 3,728 Form 990-EZ, Part II, Line 26, Liabilities MOTOR HOME LOAN Beginning of year 99,999, End of year 94,721 Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICERS Beginning of year 33,000, End of year 32,800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330922313
ReturnHeader/Filer/Name/BusinessNameLine10SANTOS MINISTRIES
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone07605257770
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ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ANDREA SANTOS
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ReturnHeader/Preparer/Name0MICHAEL F SLOCUM
ReturnHeader/Preparer/Phone09512689830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:59:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.41$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.74$0.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.67$0.17$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.72$0.15$0.97$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.03$0.35$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$0.91$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.16$0.22$1.03$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.31$0.13$0.90$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.37$0.04$0.68$0.58$0.10